4rows
$6,619.38paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · TX · Republican · bioguide M001158
Kenny Marchant
In office since 2005
Quarter
Spent this quarter$269,562.822017 HON. KENNY MARCHANT ($7,806.00) · 2018 HON. KENNY MARCHANT ($261,756.82) · Median member: $302,276.68
2018 so far$518,292.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $218,944.98 · 12 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. KENNY MARCHANT | 2017 | $7,806.00 |
| 2018 HON. KENNY MARCHANT | 2018 | $261,756.82 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,944.98 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $23,720.20 |
| 4 | Printing and franked mail | Itemized | $1,292.47 |
| 5 | Travel | Itemized | $10,127.97 |
| 6 | Equipment | Itemized | $6,966.30 |
| 7 | Supplies and materials | Itemized | $2,930.90 |
| Member total | $269,562.82 |
Staff, by title14 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $58,555.50 |
| CHIEF OF STAFF | 1 | $31,518.00 |
| STAFF ASSISTANT | 2 | $20,496.99 |
| LEGISLATIVE DIRECTOR | 1 | $16,995.00 |
| MILITARY & VETERANS CASEWORKER | 1 | $15,913.50 |
| DISTRICT ADMINISTRATOR | 1 | $14,852.49 |
| LEGISLATIVE ASSISTANT | 1 | $14,162.49 |
| FIELD REP/DISTRICT COMM | 1 | $13,905.00 |
| CASEWORKER | 1 | $12,360.00 |
| DEPUTY COMM DIRECTOR | 1 | $11,742.00 |
| COMMUNICATIONS DIRECTOR | 1 | $4,944.00 |
| SHARED EMPLOYEE | 1 | $3,500.01 |
| Payroll total | 14 | $218,944.98 |
Contractual services, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982959 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 988987 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 995026 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981594 | 2018-04-03 | 2018-03-26–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.77 |
| 976337 | 2018-04-04 | 2018-02-26–2018-03-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.41 |
| E0614863 | 2018-04-09 | 2018-03-21–2018-04-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $55.35 |
| E0614862 | 2018-04-11 | 2018-03-16–2018-03-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $80.14 |
| E0614860 | 2018-04-12 | 2018-03-25–2018-04-24 | UTILITIES | TIME WARNER CABLE | $263.35 |
| E0614861 | 2018-04-12 | 2018-03-12–2018-03-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $66.77 |
| 983424 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VALLEY SPE LLC | $5,248.57 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEXOFFICE | $2.04 |
| E0616393 | 2018-04-17 | 2018-03-21–2018-03-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $36.24 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.11 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.45 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$72.40 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.59 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| E0614858 | 2018-04-10 | 2018-03-01–2018-03-31 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $2.53 |
| 982096 | 2018-04-12 | 2018-03-21–2018-03-21 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| E0616392 | 2018-04-16 | 2018-03-05–2018-04-04 | PRINTING & REPRODUCTION | SOUTHWEST OFFICE SYSTEMS INC | $191.41 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
Travel, line by line25 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614854 | 2018-04-09 | 2018-03-08–2018-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.90 |
| E0614857 | 2018-04-10 | 2018-03-08–2018-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.54 |
| E0614856 | 2018-04-12 | 2018-03-06–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.11 |
| 983411 | 2018-04-16 | 2018-04-01–2018-04-30 | AUTOMOBILE LEASE | IndividualName withheld | $598.86 |
| E0616391 | 2018-04-16 | 2018-03-22–2018-03-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.70 |
| E0616390 | 2018-04-17 | 2018-02-27–2018-03-22 | COMMERCIAL TRANSPORTATION | HON. KENNY MARCHANT | $2,706.80 |
| E0621386 | 2018-05-03 | 2018-04-04–2018-04-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.42 |
| 989436 | 2018-05-16 | 2018-05-01–2018-05-31 | AUTOMOBILE LEASE | IndividualName withheld | $598.86 |
| E0625174 | 2018-05-16 | 2018-04-10–2018-04-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.21 |
| E0625176 | 2018-05-16 | 2018-04-03–2018-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.83 |
Equipment, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-03 | MAINTENANCE / REPAIRS | IndividualName withheld | $38.30 |
| 〃 | 〃 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.00 |
| 994074 | 2018-06-14 | 2018-02-13–2018-02-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $6,793.00 |
Supplies and materials, line by line25 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614855 | 2018-04-12 | 2018-03-24–2018-04-23 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0614859 | 2018-04-12 | 2018-03-13–2018-03-13 | FOOD & BEVERAGE | IndividualName withheld | $218.01 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $8.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | FOOD & BEVERAGE | CITI PCARD-METROCRESTSERVICES INC | $75.00 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $537.61 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.75 |
| E0625175 | 2018-05-16 | 2018-04-24–2018-05-23 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0625173 | 2018-05-17 | 2018-02-14–2018-02-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.71 |
| E0625181 | 2018-05-17 | 2018-04-24–2018-04-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.43 |